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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 71072400.94 | 98413731.06 | |
| PURCH DATA PROCESSING EQUIPT | 6008140.3 | 401354.7 | |
| CONTRACTUAL SERVICES GENERAL | 3866526.89 | 1817751.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 3642557.69 | 240010.31 | |
| DATA PROCESSING EQUIPMENT | 2911462.66 | 718667.34 | |
| OVERTIME | 1498810.37 | -1420906.37 | |
| PROF SERV COMPUTER SERVICES | 1373402.77 | 530272.23 | |
| CONTRACTUAL SERVICES-GENERAL | 1066124.76 | 2090278.24 | |
| LEASING OF MISC EQUIP | 639974.84 | 118515.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 592464.38 | 490800.62 |